Wages-regular

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,186,185	$1,046,959	88%
Airport	$2,695,437	$2,235,636	83%
Animal Services	$617,040	$0	0%
Assessor	$1,766,944	$1,531,474	87%
Attorney	$1,225,499	$866,623	71%
Building Inspection	$790,808	$679,461	86%
Clerk & Recorder	$1,878,234	$1,586,964	84%
Commissioners	$319,383	$292,256	92%
Communications	$770,532	$685,820	89%
Coroner	$199,148	$159,403	80%
Economic Development	$245,577	$46,599	19%
Emergency Management	$224,993	$199,880	89%
Engineering	$898,139	$717,184	80%
Facilities Management	$1,446,466	$1,312,706	91%
Fair & Rodeo	$112,245	$101,164	90%
Finance	$618,432	$538,511	87%
Fire Mitigation	$193,490
GIS	$230,762	$206,139	89%
Human Resources	$772,531	$744,937	96%
Innovation & Technology	$1,517,488	$1,291,213	85%
Natural Resources	$280,154
Neighborhood Services	$184,350
Planning	$790,709	$703,036	89%
Project Management	$305,564	$249,881	82%
Sheriff	$8,315,638	$6,612,187	80%
Surveyor	$6,656	$5,982	90%
Sustainable Communities	$355,049	$325,436	92%
Treasurer	$691,691	$614,117	89%
Vegetation Management	$93,740	$87,549	93%
Total:	$28,732,884	$22,841,119	79%	$0	$0